Max Co., Ltd. (TYO:6454)
Japan · Delayed Price · Currency is JPY 4,840.00
-65.00 (-1.33%)
Jul 18, 2025, 3:30 PM JST
Max Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 91,839 | 86,638 | 84,316 | 73,958 | 64,029 | Upgrade | |
Revenue Growth (YoY) | 6.00% | 2.75% | 14.01% | 15.51% | -8.10% | Upgrade |
Cost of Revenue | 47,938 | 46,781 | 48,187 | 42,569 | 36,704 | Upgrade |
Gross Profit | 43,901 | 39,857 | 36,129 | 31,389 | 27,325 | Upgrade |
Selling, General & Admin | 27,829 | 25,990 | 25,070 | 22,779 | 19,854 | Upgrade |
Other Operating Expenses | 308 | 58 | 10 | 94 | 9 | Upgrade |
Operating Expenses | 29,432 | 27,256 | 26,203 | 23,889 | 20,639 | Upgrade |
Operating Income | 14,469 | 12,601 | 9,926 | 7,500 | 6,686 | Upgrade |
Interest Expense | -25 | -35 | -41 | -57 | -42 | Upgrade |
Interest & Investment Income | 507 | 380 | 254 | 198 | 178 | Upgrade |
Currency Exchange Gain (Loss) | -321 | 673 | 244 | 486 | -94 | Upgrade |
Other Non Operating Income (Expenses) | 178 | 97 | 127 | 155 | 98 | Upgrade |
EBT Excluding Unusual Items | 14,808 | 13,716 | 10,510 | 8,282 | 6,826 | Upgrade |
Gain (Loss) on Sale of Investments | 483 | 69 | -9 | - | 29 | Upgrade |
Gain (Loss) on Sale of Assets | 1 | 1 | 33 | 3 | - | Upgrade |
Asset Writedown | -83 | -61 | -233 | -36 | -16 | Upgrade |
Other Unusual Items | -2 | -27 | -2 | - | 193 | Upgrade |
Pretax Income | 15,207 | 13,698 | 10,299 | 8,249 | 7,032 | Upgrade |
Income Tax Expense | 3,977 | 3,262 | 2,675 | 2,164 | 1,887 | Upgrade |
Earnings From Continuing Operations | 11,230 | 10,436 | 7,624 | 6,085 | 5,145 | Upgrade |
Minority Interest in Earnings | -5 | -1 | -5 | 5 | 8 | Upgrade |
Net Income | 11,225 | 10,435 | 7,619 | 6,090 | 5,153 | Upgrade |
Net Income to Common | 11,225 | 10,435 | 7,619 | 6,090 | 5,153 | Upgrade |
Net Income Growth | 7.57% | 36.96% | 25.11% | 18.18% | -6.48% | Upgrade |
Shares Outstanding (Basic) | 46 | 47 | 47 | 47 | 49 | Upgrade |
Shares Outstanding (Diluted) | 46 | 47 | 47 | 47 | 49 | Upgrade |
Shares Change (YoY) | -0.99% | -0.88% | -0.28% | -2.61% | -0.41% | Upgrade |
EPS (Basic) | 241.79 | 222.55 | 161.07 | 128.38 | 105.80 | Upgrade |
EPS (Diluted) | 241.79 | 222.55 | 161.07 | 128.38 | 105.80 | Upgrade |
EPS Growth | 8.64% | 38.17% | 25.46% | 21.35% | -6.09% | Upgrade |
Free Cash Flow | 11,879 | 9,412 | 4,861 | 1,469 | 3,855 | Upgrade |
Free Cash Flow Per Share | 255.88 | 200.73 | 102.76 | 30.97 | 79.15 | Upgrade |
Dividend Per Share | 114.000 | 101.000 | 78.000 | 64.000 | 48.000 | Upgrade |
Dividend Growth | 12.87% | 29.49% | 21.88% | 33.33% | 4.35% | Upgrade |
Gross Margin | 47.80% | 46.00% | 42.85% | 42.44% | 42.68% | Upgrade |
Operating Margin | 15.75% | 14.54% | 11.77% | 10.14% | 10.44% | Upgrade |
Profit Margin | 12.22% | 12.04% | 9.04% | 8.23% | 8.05% | Upgrade |
Free Cash Flow Margin | 12.93% | 10.86% | 5.76% | 1.99% | 6.02% | Upgrade |
EBITDA | 17,778 | 15,655 | 12,948 | 10,311 | 9,208 | Upgrade |
EBITDA Margin | 19.36% | 18.07% | 15.36% | 13.94% | 14.38% | Upgrade |
D&A For EBITDA | 3,309 | 3,054 | 3,022 | 2,811 | 2,522 | Upgrade |
EBIT | 14,469 | 12,601 | 9,926 | 7,500 | 6,686 | Upgrade |
EBIT Margin | 15.75% | 14.54% | 11.77% | 10.14% | 10.44% | Upgrade |
Effective Tax Rate | 26.15% | 23.81% | 25.97% | 26.23% | 26.83% | Upgrade |
Advertising Expenses | 1,679 | 1,511 | 1,415 | 1,299 | 1,171 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.